Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023FTO_164949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-019-006/651
(Kemi Jelom) 		0411002000NRG24051020230370028 05/10/2023 Lalit Doley 0411002WL028792 Lalit Doley 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8574937180 Lalit Doley ()
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-019-007/695
(Kemi Jelom) 		0411002000NRG24051020230370045 05/10/2023 PURNIMA DOLEY 0411002WL028792 PURNIMA DOLEY 00029 PUNB0RRBAGB 714 714 Processed 13/12/2023 8574937136 PURNIMA DOLEY ()
3 MURKONGSELEK AS-11-002-019-007/702
(Kemi Jelom) 		0411002000NRG24051020230370047 05/10/2023 ANITA PATIR 0411002WL028792 ANITA PATIR 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8574937137 ANITA PATIR ()
4 MURKONGSELEK AS-11-002-019-007/820
(Kemi Jelom) 		0411002000NRG24051020230370050 05/10/2023 DOYAWABTI DOLEY 0411002WL028792 DOYAWABTI DOLEY 00029 PUNB0RRBAGB 714 714 Processed 13/12/2023 8574937135 DOYAWABTI DOLEY ()
5 MURKONGSELEK AS-11-002-019-007/822
(Kemi Jelom) 		0411002000NRG24051020230370054 05/10/2023 BIDYAWATI PEGU 0411002WL028792 BIDYAWATI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8574937139 BIDYAWATI PEGU ()
6 MURKONGSELEK AS-11-002-019-008/475
(Kemi Jelom) 		0411002000NRG24051020230370065 05/10/2023 PRIYANKA PEGU 0411002WL028792 PRIYANKA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8574937138 PRIYANKA PEGU ()
SubTotal 4998 4998
7 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24051020230370018 05/10/2023 Birmoti Doley 0411002WL028792 Birmoti Doley 00029 UTBI0RRBAGB 1190 1190 Processed 13/12/2023 8574937167 Birmoti Doley ()
8 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24051020230370052 05/10/2023 RANJITA PEGU 0411002WL028792 RANJITA PEGU 00029 UTBI0RRBAGB 1190 1190 Processed 13/12/2023 8574937166 RANJITA PEGU ()
SubTotal 2380 2380
9 MURKONGSELEK AS-11-002-019-008/430
(Kemi Jelom) 		0411002000NRG24051020230370064 05/10/2023 Mahananda Pegu 0411002WL028792 Mahananda Pegu 00045 BARB0DIBRUG 1190 1190 Processed 13/12/2023 8574937133 Mahananda Pegu ()
SubTotal 1190 1190
10 MURKONGSELEK AS-11-002-019-007/832
(Kemi Jelom) 		0411002000NRG24051020230370058 05/10/2023 AJIT PEGU 0411002WL028792 AJIT PEGU 00354 PUNB0058620 1190 1190 Processed 13/12/2023 8574937134 AJIT PEGU ()
SubTotal 1190 1190
11 MURKONGSELEK AS-11-002-019-002/26
(Kemi Jelom) 		0411002000NRG24051020230370015 05/10/2023 Rekha Kuli 0411002WL028792 Rekha Kuli 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937140 MRS REKHA KULI ()
12 MURKONGSELEK AS-11-002-019-004/12
(Kemi Jelom) 		0411002000NRG24051020230370016 05/10/2023 Champa Panging 0411002WL028792 Champa Panging 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937148 MRS JIRU MONI TAID ()
13 MURKONGSELEK AS-11-002-019-006/21
(Kemi Jelom) 		0411002000NRG24051020230370017 05/10/2023 Anima Doley 0411002WL028792 Anima Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937144 MRS ANIMA DOLEY ()
14 MURKONGSELEK AS-11-002-019-006/357
(Kemi Jelom) 		0411002000NRG24051020230370019 05/10/2023 Bikram Pegu 0411002WL028792 Bikram Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937150 MR BIKRAM PEGU ()
15 MURKONGSELEK AS-11-002-019-006/382
(Kemi Jelom) 		0411002000NRG24051020230370021 05/10/2023 Lilamaya Thapa 0411002WL028792 Lilamaya Thapa 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937143 MS PRIYANKA THAPA ()
16 MURKONGSELEK AS-11-002-019-006/382
(Kemi Jelom) 		0411002000NRG24051020230370020 05/10/2023 Priyanka Thapa 0411002WL028792 Priyanka Thapa 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937142 MS PRIYANKA THAPA ()
17 MURKONGSELEK AS-11-002-019-006/394
(Kemi Jelom) 		0411002000NRG24051020230370022 05/10/2023 Bahadur Magar 0411002WL028792 Bahadur Magar 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937177 MR SER BAHADUR MAGAR ()
18 MURKONGSELEK AS-11-002-019-006/394
(Kemi Jelom) 		0411002000NRG24051020230370023 05/10/2023 Kamala Maya Magar 0411002WL028792 Kamala Maya Magar 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937175 MISS KAMALA MAYA MAGAR ()
19 MURKONGSELEK AS-11-002-019-006/489
(Kemi Jelom) 		0411002000NRG24051020230370024 05/10/2023 Binu Thapa 0411002WL028792 Binu Thapa 00415 SBIN0005557 1190 1190 Rejected 13/12/2023 8574937164 No Such Account
20 MURKONGSELEK AS-11-002-019-006/489
(Kemi Jelom) 		0411002000NRG24051020230370025 05/10/2023 Chatra Bdr Thapa 0411002WL028792 Chatra Bdr Thapa 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937163 MR CHATRA BDR THAPA ()
21 MURKONGSELEK AS-11-002-019-006/53-A
(Kemi Jelom) 		0411002000NRG24051020230370026 05/10/2023 TITI BALA PEGU MAGAR 0411002WL028792 TITI BALA PEGU MAGAR 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937149 MRS TITHIBALA PEGU ()
22 MURKONGSELEK AS-11-002-019-006/63-A
(Kemi Jelom) 		0411002000NRG24051020230370027 05/10/2023 AJOY DOLEY 0411002WL028792 AJOY DOLEY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937151 MR AJAY DOLEY ()
23 MURKONGSELEK AS-11-002-019-006/651
(Kemi Jelom) 		0411002000NRG24051020230370029 05/10/2023 Runumai Doley 0411002WL028792 Runumai Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937162 MRS RUNUMAI DOLEY ()
24 MURKONGSELEK AS-11-002-019-007/239
(Kemi Jelom) 		0411002000NRG24051020230370031 05/10/2023 Roshmi Pegu s 0411002WL028792 Roshmi Pegu s 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937170 MISS RASHMI PEGU ()
25 MURKONGSELEK AS-11-002-019-007/259
(Kemi Jelom) 		0411002000NRG24051020230370034 05/10/2023 Momi Pegu 0411002WL028792 Momi Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937173 MS MOMI PEGU ()
26 MURKONGSELEK AS-11-002-019-007/259
(Kemi Jelom) 		0411002000NRG24051020230370033 05/10/2023 Rumi Pegu. 0411002WL028792 Rumi Pegu. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937159 MISS RUMI PEGU ()
27 MURKONGSELEK AS-11-002-019-007/294
(Kemi Jelom) 		0411002000NRG24051020230370038 05/10/2023 Bishnu Pegu 0411002WL028792 Bishnu Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937158 SHRI BISHNU PEGU ()
28 MURKONGSELEK AS-11-002-019-007/294
(Kemi Jelom) 		0411002000NRG24051020230370037 05/10/2023 Mamata Pegu. 0411002WL028792 Mamata Pegu. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937155 MRS MAMATA PEGU ()
29 MURKONGSELEK AS-11-002-019-007/294
(Kemi Jelom) 		0411002000NRG24051020230370036 05/10/2023 Thirthanath Pegu. 0411002WL028792 Thirthanath Pegu. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937157 MR TIRTHANATH PEGU ()
30 MURKONGSELEK AS-11-002-019-007/390
(Kemi Jelom) 		0411002000NRG24051020230370040 05/10/2023 Ronuj Missong 0411002WL028792 Ronuj Missong 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937178 MR RONUJ MISSONG ()
31 MURKONGSELEK AS-11-002-019-007/390
(Kemi Jelom) 		0411002000NRG24051020230370039 05/10/2023 Roshmirekha Missong 0411002WL028792 Roshmirekha Missong 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937179 MISS ROSMIREKHA MISSONG ()
32 MURKONGSELEK AS-11-002-019-007/46-B
(Kemi Jelom) 		0411002000NRG24051020230370041 05/10/2023 SURAMONI PEGU 0411002WL028792 SURAMONI PEGU 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937172 MR SURAMONI PEGU ()
33 MURKONGSELEK AS-11-002-019-007/516
(Kemi Jelom) 		0411002000NRG24051020230370043 05/10/2023 PURNOLA KUTUM 0411002WL028792 PURNOLA KUTUM 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937161 MRS PURNALI PEGU KUTUM ()
34 MURKONGSELEK AS-11-002-019-007/695
(Kemi Jelom) 		0411002000NRG24051020230370046 05/10/2023 Neul Doley 0411002WL028792 Neul Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937168 SHRI NEUL DOLEY ()
35 MURKONGSELEK AS-11-002-019-007/741
(Kemi Jelom) 		0411002000NRG24051020230370048 05/10/2023 BINDESWARI PEGU 0411002WL028792 BINDESWARI PEGU 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937154 MRS BINDESWARI PEGU ()
36 MURKONGSELEK AS-11-002-019-007/777
(Kemi Jelom) 		0411002000NRG24051020230370049 05/10/2023 Rina Dutta 0411002WL028792 Rina Dutta 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937146 MRS BHANU MOTI CHARAH ()
37 MURKONGSELEK AS-11-002-019-007/820
(Kemi Jelom) 		0411002000NRG24051020230370051 05/10/2023 SUPRIYA DOLEY 0411002WL028792 SUPRIYA DOLEY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937156 MISS SUPRIYA DOLEY ()
38 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24051020230370053 05/10/2023 MONALISHA PEGU 0411002WL028792 MONALISHA PEGU 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937160 MRS MONALISHA PEGU ()
39 MURKONGSELEK AS-11-002-019-007/831
(Kemi Jelom) 		0411002000NRG24051020230370056 05/10/2023 KANGKANMONI PATIR 0411002WL028792 KANGKANMONI PATIR 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937176 MS KANGKANMONI PATIR ()
40 MURKONGSELEK AS-11-002-019-007/831
(Kemi Jelom) 		0411002000NRG24051020230370055 05/10/2023 KAYUM PATIR 0411002WL028792 KAYUM PATIR 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937174 MS KAYUM PATIR ()
41 MURKONGSELEK AS-11-002-019-007/832
(Kemi Jelom) 		0411002000NRG24051020230370057 05/10/2023 CHANDRA BAHADUR MAGAR 0411002WL028792 CHANDRA BAHADUR MAGAR 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937171 MR CHANDRA BHADUR MAGAR ()
42 MURKONGSELEK AS-11-002-019-007/835
(Kemi Jelom) 		0411002000NRG24051020230370059 05/10/2023 BIRAMAI DOLEY 0411002WL028792 BIRAMAI DOLEY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937153 MRS BIRHAMONI DOLEY ()
43 MURKONGSELEK AS-11-002-019-007/92
(Kemi Jelom) 		0411002000NRG24051020230370061 05/10/2023 SANJANA DOLEY 0411002WL028792 SANJANA DOLEY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937145 MISS SANJANA DOLEY ()
44 MURKONGSELEK AS-11-002-019-008/283
(Kemi Jelom) 		0411002000NRG24051020230370062 05/10/2023 Ranjit Pegu 0411002WL028792 Ranjit Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937165 MR RANJIT PEGU ()
45 MURKONGSELEK AS-11-002-019-008/284
(Kemi Jelom) 		0411002000NRG24051020230370063 05/10/2023 Amit Pegu 0411002WL028792 Amit Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937141 MR AMIT PEGU ()
46 MURKONGSELEK AS-11-002-019-008/834
(Kemi Jelom) 		0411002000NRG24051020230370066 05/10/2023 Silsila Doley 0411002WL028792 Silsila Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937169 MRS SILSILA DOLEY ()
47 MURKONGSELEK AS-11-002-019-009/282
(Kemi Jelom) 		0411002000NRG24051020230370067 05/10/2023 Dhaniram Taye 0411002WL028792 Dhaniram Taye 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937152 MR UKIRAM TAYENG ()
48 MURKONGSELEK AS-11-002-019-012/4
(Kemi Jelom) 		0411002000NRG24051020230370068 05/10/2023 Lilamaya Chetry 0411002WL028792 Lilamaya Chetry 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937147 MRS RANJANA PEGU ()
SubTotal 45220 45220
Total 56168 56168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023FTO_164949 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1190
2 MURKONGSELEK AS0411002_051023FTO_164949 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4998
3 MURKONGSELEK AS0411002_051023FTO_164949 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2380
4 MURKONGSELEK AS0411002_051023FTO_164949 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1190
5 MURKONGSELEK AS0411002_051023FTO_164949 Punjab National Bank PUNB0058620 Silapathar 1190
6 MURKONGSELEK AS0411002_051023FTO_164949 State Bank of India SBIN0005557 JONAI 45220

Download In Excel